| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-JAN17 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 22/12/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 JAN17 | 8,272.00 | | | DCMS | Natural History Museum | 08/12/2016 | Estates Property Rates | Estates Management | Royal Borough of Kensington | 629799352-JAN17 | 76,516.00 | 238 6993 10 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006710441 | 785.36 | 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Oculus Building Consultancy | 4116 | 1,320.00 | 713 4893 28 | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 11.19 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 381.42 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 20.39 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 16.33 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 95.71 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 14.83 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 14.19 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 14.23 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 8.25 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 10.08 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 6.72 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161363 | 17.71 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0108161364 | 737.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0108161364 | 467.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 15.13 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 3.29 | | | DCMS | Natural History Museum | 02/12/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 293.31 | | | DCMS | Natural History Museum | 02/12/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 11.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 79.90 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 8.50 | | | DCMS | Natural History Museum | 02/12/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 2,052.00 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 38.00 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 5.00 | | | DCMS | Natural History Museum | 02/12/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 637.20 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 34.48 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 500.00 | | | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 226.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 85.58 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 140.00 | | | DCMS | Natural History Museum | 02/12/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 472.80 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 57.98 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 44.37 | | | DCMS | Natural History Museum | 02/12/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 195.21 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 5.00 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 500.00 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 301.99 | | | DCMS | Natural History Museum | 02/12/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 277.20 | | | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 15.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 192.78 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 1.85 | | | DCMS | Natural History Museum | 02/12/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 242.64 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0708161358 | 15.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1308161357 | 215.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | ES Collections | Barclays HMG Procurement C | EXP-AB1308161357 | 79.81 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | ES Collections | Barclays HMG Procurement C | EXP-AB1308161357 | 73.95 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AB1308161357 | 230.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-AB1308161357 | 131.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-AB1308161357 | 30.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1308161357 | 24.63 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1308161357 | 24.63 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1308161357 | 10.12 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | CRL Conservation Centre | Barclays HMG Procurement C | EXP-AB1308161357 | 337.49 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1308161357 | 120.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1308161357 | 655.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AB1308161357 | 60.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AB1308161357 | 393.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AB1308161357 | 618.76 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AB1308161357 | 302.97 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1308161357 | -90.80 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-AB1308161357 | 177.99 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-AB1308161357 | 56.61 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1308161357 | 78.31 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1308161357 | 131.36 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AB1308161357 | 173.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AB1308161357 | 131.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AB1308161357 | 30.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AB1308161357 | 130.56 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | L&A Dept Management | Barclays HMG Procurement C | EXP-AB1308161357 | 28.71 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AH0708161357 | 458.36 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-AH0708161357 | 74.26 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0708161357 | 87.55 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-AH0708161357 | 44.85 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-AH0708161357 | 27.90 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-AH0708161357 | 37.84 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AH0708161357 | 63.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-AH0708161357 | 694.62 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0708161357 | 25.65 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-AH0708161357 | 168.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0608161358 | 28.30 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0608161358 | 11.65 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0608161358 | 33.56 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0608161358 | 74.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0608161358 | 143.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 279.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 19.70 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 7.37 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 43.05 | | | DCMS | Natural History Museum | 02/12/2016 | Publicat/Book (non-coll) purch. | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 17.38 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 86.86 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0608161358 | 39.83 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0208161360C | 606.46 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 92.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 92.50 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 117.50 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 117.50 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 87.50 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 313.20 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0008161360 | 23.40 | | | DCMS | Natural History Museum | 02/12/2016 | Training | Training | Barclays HMG Procurement C | EXP-GA0208161360 | 335.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | Training | Barclays HMG Procurement C | EXP-GA0208161360 | -335.00| | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Consultancy | Barclays HMG Procurement C | EXP-GA0208161360 | 517.68 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | ES Consultancy | Barclays HMG Procurement C | EXP-GA0208161360 | 52.16 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-GA0208161360 | 768.17 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-GA0208161360 | 227.27 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-GA0208161360 | 19.47 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | NHM Consultancy | Barclays HMG Procurement C | EXP-GA0208161360 | 210.68 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JW0208161361 | 16.66 | | | DCMS | Natural History Museum | 02/12/2016 | Licences (Non IT) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JW0208161361 | 21.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JW0208161361 | 5.58 | | | DCMS | Natural History Museum | 02/12/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0208161361 | 355.72 | | | DCMS | Natural History Museum | 02/12/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0208161361 | 9.10 | | | DCMS | Natural History Museum | 02/12/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0208161361 | 16.00 | | | DCMS | Natural History Museum | 02/12/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0208161361 | 25.40 | | | DCMS | Natural History Museum | 02/12/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0208161361 | 472.86 | | | DCMS | Natural History Museum | 02/12/2016 | Cost of Goods Sold | Tring Café | Barclays HMG Procurement C | EXP-JW0208161361 | 5.00 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB0408161361f | 340.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB0408161361 | -340.70 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB0408161361 | 340.70 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB0408161361 | 15.75 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB0408161361 | 393.78 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB0408161361 | 9.78 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 30.25 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 5.43 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 24.96 | | | DCMS | Natural History Museum | 02/12/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 39.17 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 98.13 | | | DCMS | Natural History Museum | 02/12/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 11.81 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 3.09 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 351.79 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 38.13 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0408161361 | 94.38 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JD0408161361 | 8.32 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JD0408161361 | 93.77 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JD0408161361 | 37.98 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-JD0408161361 | 139.89 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | PEG Resources & Planning | Barclays HMG Procurement C | EXP-JD0408161361 | 15.49 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JD0408161361 | 42.98 | | | DCMS | Natural History Museum | 02/12/2016 | Client Entertainment & Gifts | Touring Objects IP | Barclays HMG Procurement C | EXP-JE0008161362 | 104.90 | | | DCMS | Natural History Museum | 02/12/2016 | Client Entertainment & Gifts | Touring Objects IP | Barclays HMG Procurement C | EXP-JE0008161362 | 611.41 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0008161363 | 299.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0008161363: | 0.66 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0008161363: | 823.30 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0008161363: | 906.40 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0008161363: | 126.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0008161362: | 2,270.40 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0008161362: | 7.72 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0008161362: | 14.16 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0008161362: | 7.72 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0008161362: | 23.16 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JG0008161362: | 107.98 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JG0008161362: | 37.38 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JG0008161362: | 1,150.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JG0008161362: | 118.88 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JG0008161362: | 105.19 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| LS Collections | Barclays HMG Procurement C | EXP-JG0008161362: | 119.14 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0008161362: | 203.27 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0008161362: | 115.80 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0008161362: | 19.30 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0008161362: | 11.58 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0008161362: | 19.30 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat)| CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0008161362: | 929.18 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-JK0008161362: | 157.00 | | | DCMS | Natural History Museum | 02/12/2016 | Client Entertainment & Gifts | Touring Objects IP | Barclays HMG Procurement C | EXP-JK0008161362: | 219.33 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JK0008161362: | 17.20 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JK0008161362: | 17.20 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Touring WPY | Barclays HMG Procurement C | EXP-JK0008161362: | 270.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JK0008161362 | 26.71 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring WPY | Barclays HMG Procurement C | EXP-JK0008161362 | 24.20 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring WPY | Barclays HMG Procurement C | EXP-JK0008161362 | 285.00 | | | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 552.33 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 164.48 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 1,166.67| | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 77.50 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 403.92 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JM1008161362 | 180.00 | | | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | Human Resources - Ops | Barclays HMG Procurement C | EXP-JM1008161362 | 16.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1008161362 | 78.50 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1008161362 | 398.67 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 112.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 396.10 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1008161362 | 345.99 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1008161362 | 206.66 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 28.51 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 70.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 1,539.48| | | DCMS | Natural History Museum | 02/12/2016 | Advertising | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 227.73 | | | DCMS | Natural History Museum | 02/12/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 13.69 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | -28.16 | | | DCMS | Natural History Museum | 02/12/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 33.17 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 21.29 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 353.94 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 328.00 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 27.00 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1008161362 | 1,937.34| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 31.27 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 80.00 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 833.33 | | | DCMS | Natural History Museum | 02/12/2016 | Prof. Printing & Promo. Matl. | LS Collections | Barclays HMG Procurement C | EXP-JM1008161362 | 807.82 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1008161362 | -2.80 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1008161362 | 56.00 | | | DCMS | Natural History Museum | 02/12/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1008161362 | 8.24 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JM1008161362 | 315.53 | | | DCMS | Natural History Museum | 02/12/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1008161362 | 10.05 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring Objects IP | Barclays HMG Procurement C | EXP-JR0208161362 | 62.44 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0208161362 | 204.57 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0208161362 | 400.83 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0208161362 | 205.44 | | | DCMS | Natural History Museum | 02/12/2016 | Travel Other | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-LR0208161363 | 16.59 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0208161363 | 20.95 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0208161363 | 1,725.46 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0208161363 | 127.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0208161363 | 4,532.25 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0208161363 | 2,000.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0208161363 | 146.35 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0208161363 | -203.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0208161363 | 1,026.85 | | | DCMS | Natural History Museum | 02/12/2016 | Licences (Non IT) | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0208161363 | 21.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0208161363 | 51.93 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0308161364 | 19.15 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0308161364 | 4,585.43 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 2.37 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 10.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 3.20 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 8.67 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 20.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 1.87 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 11.50 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 196.91 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 1.90 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 17.72 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0008161358 | 850.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-CX0008161358 | 735.50 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0008161359 | 10.90 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0008161359 | 136.45 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0008161359 | 150.00 | | | DCMS | Natural History Museum | 02/12/2016 | Licences (Non IT) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0008161359 | 124.55 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0008161359 | 113.25 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0008161359 | 27.42 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 2.54 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 27.45 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 615.28 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 615.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 6.88 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 33.80 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 4.75 | | | DCMS | Natural History Museum | 02/12/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 24.92 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 8.48 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 7.76 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161361 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0108161389 | 581.40 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0108161389 | 115.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0108161389 | 653.95 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0108161389 | 78.31 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0108161389 | 680.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-KD0108161389 | 11.12 | | | DCMS | Natural History Museum | 02/12/2016 | Training | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 226.00 | | | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 8.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 320.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 8.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 5.93 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 4.20 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 1.13 | | | DCMS | Natural History Museum | 02/12/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 47.99 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0008161365 | 45.30 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AD0008161365 | 340.56 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 925.43 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 320.60 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 169.55 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 69.69 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 321.88 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 180.98 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 120.94 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-AD0008161365 | 267.72 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Touring Objects IP | Barclays HMG Procurement Card | EXP-SS0808161366 | 95.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0808161366 | 1,160.86| | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0808161366 | 2,635.81| | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0808161366 | 2,635.81| | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0808161366 | 95.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 72.50 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 74.99 | | | DCMS | Natural History Museum | 02/12/2016 | Other Staff Welfare costs | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 49.24 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 132.51 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 108.18 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 206.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 64.62 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 14.95 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 41.62 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 12.22 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 33.68 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 97.38 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement Card | EXP-SW0008161366 | 14.99 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 97.44 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 20.20 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 18.04 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 86.90 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 111.81 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 22.19 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 662.34 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 662.34 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 8.13 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 19.36 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW008161366 | 6.36 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-OD0108161355 | 400.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-OD0108161355 | 425.00 | | | DCMS | Natural History Museum | 02/12/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-OD0108161355 | 91.32 | | | DCMS | Natural History Museum | 02/12/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-OD0108161355 | 26.48 | | | DCMS | Natural History Museum | 02/12/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-OD0108161355 | 22.29 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | Development | Barclays HMG Procurement C | EXP-OD0108161355 | 425.00 | | | DCMS | Natural History Museum | 02/12/2016 | Publicat/Book (non-coll) purch. | Development | Barclays HMG Procurement C | EXP-OD0108161355 | 11.99 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Licensing | Barclays HMG Procurement C | EXP-HH0208161362 | 18.04 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Publishing | Barclays HMG Procurement C | EXP-HH0208161362 | 18.04 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-HH0208161362 | 18.04 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-HH0208161362 | 1,201.15 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-HH0208161362 | 1,201.15 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Consultancy | Barclays HMG Procurement C | EXP-HH0208161362 | 307.68 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0208161362 | 18.04 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 40.77 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 52.87 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 24.22 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 71.25 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 14.98 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 39.96 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 640.46 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | -162.86| | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 19.05 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 8.25 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | -4.75 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 55.81 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 30.80 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | -55.81 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 38.94 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 19.40 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 14.24 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 6.33 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 7.47 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 5.17 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 2.49 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 1.09 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 5.66 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 125.00 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 1.32 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 49.72 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 64.44 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 94.32 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 12.50 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 579.78 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 1.66 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 2.44 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 5.45 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 10.48 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 408.00 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 93.00 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 18.99 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 6.15 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 9.75 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-LW0508161363 | 113.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0108161366 | 131.35 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0108161366 | 167.83 | | | DCMS | Natural History Museum | 02/12/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0108161366 | 1,133.43 | | | DCMS | Natural History Museum | 02/12/2016 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0108161366 | 42.50 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 209.44 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0108161366 | 680.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0108161366 | 44.82 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0108161366 | 345.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0108161366 | 35.03 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 68.16 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-ZS0108161366 | 133.11 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0108161366 | 60.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-ZS0108161366 | 714.71 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0108161366 | 15.46 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-ZS0108161366 | 78.01 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0108161366 | 46.08 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 296.51 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0108161366 | 233.28 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 77.77 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-ZS0108161366 | 16.44 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0108161366 | 83.22 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0108161366 | 7.69 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 6.57 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 6.57 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 6.57 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0108161366 | 6.57 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 14.16 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 73.07 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 35.75 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 30.41 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 84.30 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 31.27 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 30.16 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 118.46 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 20.79 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0108161366 | 64.83 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0108161366 | 440.08 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 365.74 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-ZS0108161366 | 26.67 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-ZS0108161366 | 22.62 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 183.58 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 220.42 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-ZS0108161366 | 209.44 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 10.14 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 209.75 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-ZS0108161366 | 23.84 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-ZS0108161366 | 517.54 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-ZS0108161366 | 240.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0108161366 | 95.92 | | | DCMS | Natural History Museum | 02/12/2016 | Postage & Couriers | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-ZS0108161366 | 10.14 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0108161366 | 56.48 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0108161366 | 115.50 | | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Spring Technology | Z76657/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161357 | 411.77 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161357 | 141.12 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0208161357 | 320.26 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-FG0008161358 | 425.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161358 | 2.25 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161358 | 1.19 | | | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0008161358 | -50.00 | | | DCMS | Natural History Museum | 02/12/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0008161358 | 31.45 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161358 | 5.62 | | | DCMS | Natural History Museum | 02/12/2016 | Training | Development | Barclays HMG Procurement C | EXP-FG0008161358 | 277.39 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0008161358 | 162.15 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Cultural Consultancy | Barclays HMG Procurement C | EXP-BI0008161358 | 397.75 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI0008161358 | 2.36 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00081613587 | 36.20 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00081613587 | 7.97 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00081613587 | 4.73 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00081613587 | 52.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-BI00081613587 | 5.88 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-E30108161360 | 1,134.20 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-E30108161360 | 174.75 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-E30108161360 | 120.00 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Picture Library (Image Resources) | Barclays HMG Procurement C | EXP-J02081613621 | 775.99 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 36.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 2.39 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 2.17 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 150.43 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 60.73 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 9.62 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 26.64 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 6.09 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 11.37 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 540.58 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 57.64 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.06 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 13.79 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 3.52 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 17.21 | | | DCMS | Natural History Museum | 02/12/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 4.89 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 7.82 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 36.99 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 25.30 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 5.31 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 22.23 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 1.05 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 21.98 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 57.92 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 6.02 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 3.40 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 10.35 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 71.39 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 56.25 | | | DCMS | Natural History Museum | 02/12/2016 | IT Costs | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1708161365 | 132.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 91.26 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 15.50 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 33.34 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 174.90 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 134.69 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 82.70 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Technical Production, Joinery & Display | Barclays HMG Procurement C | EXP-PM0008161364 | 23.11 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 41.90 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 369.04 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 133.62 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 130.05 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 55.08 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | -42.50 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 55.08 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 45.75 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport| National Public Programmes | Barclays HMG Procurement C | EXP-RJ0208161365: | 114.69 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0208161365: | 58.50 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0208161365: | 65.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0208161365: | 109.35 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0208161365: | 416.67 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0208161365: | 428.95 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0208161365: | 1.87 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0208161365: | 54.85 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships| Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0208161365: | 375.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0208161365: | 140.00 | | | DCMS | Natural History Museum | 02/12/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0208161365: | 238.05 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0208161365: | 12.20 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0008161359: | 13.91 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0008161359: | 32.75 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport| ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0008161359: | 103.81 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0008161359: | 61.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|-------------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0008161359; | 16.45 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | NHM Consultancy | Barclays HMG Procurement C | EXP-JG0008161359; | 238.33 | | | DCMS | Natural History Museum | 02/12/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0008161359; | 86.52 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0008161359; | 103.81 | | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00467121 | 5,852.05 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00467121 | 1,155.58 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior t | 5384191 | 631.75 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036114 | 392.40 | 934 2836 14 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036114 | 1,890.66 | 934 2836 14 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53887 | 274.50 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53887 | 497.40 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53887 | 291.83 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53887 | 95.70 | 118 9313 10 | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0008161360; | 1.42 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0008161360; | 1.17 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0008161360; | 354.14 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0008161360; | 894.04 | | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | iGuzzini Illuminazione UK Ltd | 16007634 | 12,759.60 | 574 0842 33 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Furniture | PEG Directorate | Godfrey Syrett | 110962 | 224.64 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | PEG Directorate | Godfrey Syrett | 110962 | 39.60 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | PEG Directorate | Godfrey Syrett | 110962 | 26.10 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | PEG Directorate | Godfrey Syrett | 110962 | 17.10 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | PEG Directorate | Godfrey Syrett | 110962 | 240.30 | 698 5591 58 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Orridge | 325374 | 4,844.58 | 358 5265 26 | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 79.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 715.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 630.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 2,982.10 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 468.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 495.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 495.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | -100.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 198.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 12.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 43.90 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 7.13 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 306.77 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 249.17 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 775.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CA0008161361 | 42.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SO0108161361 | 284.50 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0108161361 | 107.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/12/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0108161361 | 15.23 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0108161361 | 220.00 | | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0108161361 | 57.75 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0008161364 | 656.15 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0008161364 | 998.00 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0008161364 | 629.50 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0008161364 | 84.99 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 38.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel Other | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0008161364 | 11.50 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0008161364 | 19.15 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 38.00 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 200.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 38.00 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 199.00 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 1,129.55 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination Office | Barclays HMG Procurement C | EXP-OB0008161364 | 38.00 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-OB0008161364 | 175.88 | | | DCMS | Natural History Museum | 02/12/2016 | Overseas Taxes | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0008161364 | 785.55 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0008161364 | 1,469.76 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-OB0008161364 | 644.72 | | | DCMS | Natural History Museum | 02/12/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0008161364 | 85.15 | | | DCMS | Natural History Museum | 08/12/2016 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00431457RI | 42,918.67 | 188 4140 46 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Estates Buildings Projects | Godfrey Syrett | 112083 | 4,615.00 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Estates Buildings Projects | Godfrey Syrett | 112083 | 400.00 | 698 5591 58 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | ES Collections | Haworth Tompkins Ltd | 2647 | 39,000.00 | 506 8436 41 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Atec Security Ltd | 46192 | 2,509.00 | 431 3211 10 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Randstad Financial & Profess | 232249 | 612.00 | 492 4357 26 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | ES Collections | Haworth Tompkins Ltd | 2637 | 39,000.00 | 506 8436 41 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53922 | 2,953.94 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53922 | 1,555.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53933 | 2,556.56 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53933 | 1,043.56 | 118 9313 10 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81591002 | 109.28 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81591002 | 138.07 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Guilbert UK Ltd) | 81591002 | 36.18 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81591002 | 238.89 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Directorate | Office Depot (Guilbert UK Ltd) | 81591002 | 59.75 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81591002 | 160.50 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | CRL Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81591002 | 469.50 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81591002 | 494.05 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81591002 | 214.92 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81591002 | 139.18 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81591002 | 150.27 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81591002 | 31.88 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Sci Resources - Science Administration | Office Depot (Guilbert UK Ltd) | 81591002 | 87.63 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81591002 | 693.60 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81591002 | 69.34 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Technology Solutions | Office Depot (Guilbert UK Ltd) | 81591002 | 31.50 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81591002 | 113.37 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Venue Hire (South Ken) | Office Depot (Guilbert UK Ltd) | 81591002 | 45.65 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81591002 | 162.47 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81591002 | 161.37 | 673 4785 94 | | DCMS | Natural History Museum | 08/12/2016 | Office Stationery | Bookings & Sales | Office Depot (Guilbert UK Ltd) | 81591002 | 31.34 | 673 4785 94 | | DCMS | Natural History Museum | 09/12/2016 | Studentship Costs | ES Mineral & Planetary Sciences Division | Helena Bates | AB15-957-65 | 1,358.00 | | | DCMS | Natural History Museum | 09/12/2016 | Studentship Costs | LS Genomics & Microbial Biodiversity Division | Angelina Ceballos Escalera Fr | AB15-958-66 | 1,358.00 | | | DCMS | The NHM Trading Company LT | 08/12/2016 | Prof. Fees excl Legal & Audit | Catering (South Ken) | EP Business in Hospitality | EP1851 | 5,000.00 | 805 6834 21 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 194972 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 194972 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 22/12/2016 | Freelancers / Self Empld cont | Museum Programme Group (PEG) | Robert Blackhall-Miles t/a Fo | 3 | 1,575.00 | | | DCMS | The NHM Trading Company LT | 08/12/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0159679 | 3,924.36 | 531 9887 12 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0160224 | 3,373.33 | 531 9887 12 |

11/01/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53941 | 4,381.04 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53941 | 1,041.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 92516-92529 | 3,333.75 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27625600 | 802.76 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027487 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Maint. & Repairs (non IT) | CRL Conservation Centre | Lynton Lasers | SIN080758 | 625.00 | | DCMS | Natural History Museum | 01/12/2016 | Science Outsourced Services | CRL Conservation Centre | Christel Pesme | 2016-10-13 | 250.00 | E1810161185418 | | DCMS | Natural History Museum | 01/12/2016 | Science Outsourced Services | CRL Conservation Centre | Christel Pesme | 2016-10-13 | 425.00 | E1810161185418 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1052 | 5,941.00 | 115 5558 18 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1052 | 4,439.50 | 115 5558 18 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1052 | 8,400.00 | 115 5558 18 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1052 | 2,756.00 | 115 5558 18 | | DCMS | Natural History Museum | 01/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Research Casting Internation | RCI-16-02157 | 36,500.00 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | LS Vertebrates Division | FARO Technologies UK Ltd | 905001046 | 10,140.03 | 695 2356 04 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | CRL Imaging & Analytical | FARO Technologies UK Ltd | 905001046 | 30,926.97 | 695 2356 04 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Postage & Couriers | CRL Imaging & Analytical | FARO Technologies UK Ltd | 905001046 | 375.00 | 695 2356 04 | | DCMS | Natural History Museum | 08/12/2016 | Training | HR Organisational Development | Jan Slater | 006 | 780.00 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 82776 | 2,175.38 | 835 5314 31 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195180 | 1,105.80 | 892 2071 22 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195180 | 5.72 | 892 2071 22 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006991663 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007002034 | 1,176.00 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50492884 | 1,422.25 | 171 5690 00 | | DCMS | Natural History Museum | 08/12/2016 | Science Outsourced Services | CRL Dept Mgmt | Dish Catering Limited | 3746 | 5,093.00 | | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Tring Retail | Adecco UK Ltd | 27629882 | 159.49 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27629882 | 381.47 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Venue Hire (South Ken) | Wilson James Limited | 90035071 | 3,678.93 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Venue Hire (South Ken) | Wilson James Limited | 90035071 | 582.80 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Venue Hire (South Ken) | Wilson James Limited | 90035071 | 611.94 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42261 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53855 | 911.95 | 118 9313 10 | | DCMS | Natural History Museum | 08/12/2016 | Recruitment Costs | L&A Researcher Services & Digital Delivery | TMP (UK) Ltd | 100001116478 | 649.32 | 872 9045 02 | | DCMS | Natural History Museum | 08/12/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213145 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007024773 | 1,035.50 | 773 6958 71 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007024503 | 882.00 | 773 6958 71 | | DCMS | Natural History Museum | 08/12/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 OCT | 16,984.05| 537 4569 15 | | DCMS | Natural History Museum | 08/12/2016 | Legal Fees | Finance | Farrer &Co | 10155638 | 2,073.75 | 232 3892 67 | | DCMS | The NHM Trading Company LTD| 01/12/2016 | Stock | Retail (South Ken) | Cavallini Papers & Co Inc | 228304 | 1,011.26 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50495618 | 589.82 | 362 3348 61 | | DCMS | Natural History Museum | 08/12/2016 | Freight Transport | LS Insects Division | Promega Ltd | 212138296 | 22.00 | 522 4731 69 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Promega Ltd | 212138296 | 150.00 | 522 4731 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Promega Ltd | 212138296 | 810.00 | 522 4731 69 | | DCMS | Natural History Museum | 08/12/2016 | Statutory Inspections | Estates Buildings Ops | Bureau Veritas UK Ltd | 16015242 | 26,215.33| 725 4402 54 | | DCMS | Natural History Museum | 08/12/2016 | Storage Costs | Estates Management | Crest Commercial Removals Ltd | 354 | 544.32 | 840 0451 69 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 115-1661 | 2,000.00 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Curiouser Limited | 115-1661 | 1,000.00 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | Media Relations | De Havilland Information Services | FC-SIN011883 | 4,830.00 | | DCMS | Natural History Museum | 01/12/2016 | Freelancers / Self Empld cont | L&A Special Collections | Kapil Raj | KR0100 | 9,500.00 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027516 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20694 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20694 | 319.80 | 820 4218 69 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I144109 | 6,219.22 | 286 0142 66 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53952 | 517.14 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53955 | 2,676.89 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53955 | 370.04 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Fresh Design Studios Ltd | 7145 | 1,100.00 | 134 5295 16 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Rechargeable Costs | Venue Hire (South Ken)| Cover it Up Ltd | 42275 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Rechargeable Costs | Venue Hire (South Ken)| Cover it Up Ltd | 42282 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | AKA | L1 213602 | 2,500.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 92676-92689 | 2,655.00 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12263583 | 2,546.62 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12263583 | 507.11 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12263583 | 112.56 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9053287872 | 1,158.47 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LB15246W | 1,799.26 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LB15246W | 192.64 | 102 8389 80 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | Venue Hire (South Ken)| T&S Print Services Ltd | 21795 | 525.00 | 407 7201 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Marketing | Dotmailer Ltd | DM1035549 | 1,316.00 | 945 6513 05 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Alloway Timber (Southern) Ltd | 1/2326758 | 505.10 | 215 9597 35 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Illumina UK Ltd | 7020206164 | 670.53 | 726 0351 59 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 12695 | 2,650.00 | 832 7762 12 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Treelife Limited | 1847 | 2,100.00 | 870 6705 13 | | DCMS | Natural History Museum | 08/12/2016 | Special Event Costs | Development | Dish Catering Limited | 3745 | 1,490.00 | | | DCMS | The NHM Trading Company LT | 08/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42289 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27616980 | 6,218.21 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27616980 | 862.41 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27623318 | 7,574.79 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27623318 | 1,075.59 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Sci Resources - Research Coordination | Computer Imprintable Label : 0000205259 | 2,011.20 | 435 9715 25 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Sci Resources - Research Coordination | Computer Imprintable Label : 0000205259 | 9.00 | 435 9715 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 2960994 RI | 25.30 | 263 3947 41 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 2960994 RI | 1,572.48 | 263 3947 41 | | DCMS | Natural History Museum | 08/12/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Servest (Sherwood) Ltd | 37863 | 3,553.00 | 823 8446 18 | | DCMS | Natural History Museum | 08/12/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Servest (Sherwood) Ltd | 37863 | 77.00 | 823 8446 18 | | DCMS | Natural History Museum | 08/12/2016 | Exceptional Costs | Estates Management | Trueplan (UK) Limited | TW28484 | 740.00 | 762 4056 37 | | DCMS | Natural History Museum | 21/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Waltham Forest Engineering | 37860 | 754.00 | 249 2403 64 | | DCMS | Natural History Museum | 08/12/2016 | Advertising | Marketing | A+B Studio | 00784 | 560.00 | 938 6867 56 | | DCMS | Natural History Museum | 08/12/2016 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50495868 | 695.91 | 362 3348 61 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27629889 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90033840 | 755.18 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90032785 | 777.62 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Programme Group (Temporary Exhibits) | Wilson James Limited | 90032192 | 780.68 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Visitor Events | Wilson James Limited | 90032192 | 5,000.00 | 771 5920 16 |

11/01/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Sci Directorate | Taylor & Francis Ltd | 947288857 | 1,788.00 | 365 4626 36 | | DCMS | Natural History Museum | 08/12/2016 | Recruitment Costs | Technology Solutions | Spring Technology | P25109/00 | 5,000.00 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Spring Technology | BJ6087/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Spring Technology | BJ6088/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Spring Technology | BJ6089/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell ALM Ltd | 804329 | 4,996.00 | 757 8581 72 | | DCMS | Natural History Museum | 08/12/2016 | Science Outsourced Services | ES Department Mgmt Team | The Illustrated Image | 138 | 880.00 | | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | W C Evans and Sons Ltd | E56175 | 10,000.00 | 237 2784 45 | | DCMS | Natural History Museum | 08/12/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00434514 RI | 1,109.06 | 188 4140 46 | | DCMS | Natural History Museum | 08/12/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00434514 RI | 153.36 | 188 4140 46 | | DCMS | Natural History Museum | 08/12/2016 | Cabling | Technology Solutions | Emcor Facility Services Ltd | 00434514 RI | 126.24 | 188 4140 46 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 300.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 700.00 | 788 6029 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 11,990.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 200.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 1,700.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 110.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 580.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5534 | 800.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5535 | 6,120.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Romford Insulations Ltd | 5535 | 4,950.00 | 788 6029 77 | | DCMS | Natural History Museum | 08/12/2016 | Special Event Costs | Development | Jaina Minton | 191016 | 624.00 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50497447 | 1,013.27 | 362 3348 61 | | DCMS | Natural History Museum | 08/12/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Applelec Sign Components (L) | INV57819 | 5,924.08 | 746 3256 24 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Tring Café | Adecco UK Ltd | 27636548 | 153.27 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27636548 | 928.45 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Echo Studios Ltd | 21993 | 920.00 | 657 2050 44 | | DCMS | Natural History Museum | 08/12/2016 | Work In Progress | Publishing | Bobby and Co Design | 0602 | 2,200.00 | 882 1780 05 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4692978 | 640.60 | 163 0377 79 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Veolia Water Technologies | 52075998 | 1,685.20 | 207 8034 79 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1936 | 2,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 08/12/2016 | Postage & Couriers | LS Collections | Dixon Glass | 15504 | 40.00 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15504 | 306.00 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15504 | 4,968.00 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15504 | 3,359.20 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15504 | 46.80 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Dixon Glass | 15504 | 530.64 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Postage & Couriers | LS Invertebrates Division | Dixon Glass | 15503 | 25.00 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 15503 | 1,451.25 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Dixon Glass | 15503 | 547.70 | 801 9078 42 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | Development | The SmartTHING Limited | INV139947 | 1,500.00 | 783 0802 28 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195435 | 1,354.61 | 892 2071 22 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195435 | 7.10 | 892 2071 22 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Picture Library (Image Resources) | Capture Limited | 23715 | 5,000.00 | 491 6754 12 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | Picture Library (Image Resources) | Capture Limited | 23716 | 2,500.00 | 491 6754 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42299 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90035322 | 5,930.85 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Commission Costs | Venue Hire (South Ken) | Group 7 Events Ltd | 001608 | 768.00 | 998 9103 53 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | The Carole Group Ltd | 233761 | 3,467.72 | 321 2815 95 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Mercy Jewellery Ltd | J1498 | 528.00 | 223 8869 80 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Cornflower Limited | 44055 | 2,119.02 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057138 | 4,073.45 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057146 | 1,865.92 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Customworks | 50556 | 1,750.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 153052 | 1,701.60 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Nature Planet AgS | 43175 | 757.62 | 28.98 51.18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Keycraft | 206841 | 2,868.72 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Gardners Books Ltd | 0273009V | 1,199.11 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | L92375IW | 541.00 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | L976500W | 1,013.49 | 102 8389 80 | | DCMS | Natural History Museum | 01/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Reier | R16X0160 | 12,886.50 | 157 9886 38 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Human Resources - Ops | Godfrey Syrett | 113986 | 224.64 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Human Resources - Ops | Godfrey Syrett | 113986 | 39.60 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Human Resources - Ops | Godfrey Syrett | 113986 | 26.10 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Human Resources - Ops | Godfrey Syrett | 113986 | 17.10 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Human Resources - Ops | Godfrey Syrett | 113986 | 240.30 | 698 5591 58 | | DCMS | Natural History Museum | 08/12/2016 | Bank Charges | Retail (South Ken) | G4S Cash Solutions (UK) Ltd | 01998381 | 286.48 | 238 5602 56 | | DCMS | Natural History Museum | 08/12/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01998381 | 572.97 | 238 5602 56 | | DCMS | Natural History Museum | 08/12/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01998381 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 08/12/2016 | Accommodation | ES Economic & Environmental Earth Sci | Harrington Gardens House Ltd | KHI43/16 | 643.00 | 241 9103 89 | | DCMS | Natural History Museum | 08/12/2016 | Accommodation | ES Economic & Environmental Earth Sci | Harrington Gardens House Ltd | KHI42/16 | 525.00 | 241 9103 89 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Harrington Gardens House Ltd | KH140/16 | 572.00 | 241 9103 89 | | DCMS | Natural History Museum | 01/12/2016 | Science Outsourced Services | LS Insects Division | Alena Oborilova | NHM 2016-2 | 2,402.25 | | | DCMS | Natural History Museum | 01/12/2016 | Science Outsourced Services | LS Insects Division | Alena Oborilova | NHM 2016-2 | 300.00 | | | DCMS | Natural History Museum | 01/12/2016 | Science Outsourced Services | LS Insects Division | Alena Oborilova | NHM 2016-2 | 480.45 | | | DCMS | Natural History Museum | 01/12/2016 | Science Outsourced Services | LS Insects Division | Alena Oborilova | NHM 2016-2 | 46.44 | | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | ES Economic & Environmental Earth Sciences | CRAWFORD SCIENTIFIC LTD | 0002070739 | 822.50 | 194 3560 88 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | ES Economic & Environmental Earth Sciences | CRAWFORD SCIENTIFIC LTD | 0002056228 | 1,188.00 | 194 3560 88 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Development | Spring Personnel (use prior b) | 5383296 | 971.25 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Diagnostics | Key Travel | 50498320 | 927.67 | 362 3348 61 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | Life Technologies Ltd(Invitrogen) | 2965591 RI | 3,978.00 | 263 3947 41 | | DCMS | Natural History Museum | 08/12/2016 | Training | HR Organisational Development | Kings College London | 1354975-009 | 2,877.00 | | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Research Coordination Office | Wex Photographic Ltd | 51477161 | 680.00 | 231 9471 12 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Research Coordination Office | Wex Photographic Ltd | 51477161 | 470.00 | 231 9471 12 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Research Coordination Office | Wex Photographic Ltd | 51477161 | 62.00 | 231 9471 12 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Research Coordination Office | Wex Photographic Ltd | 51477161 | 4,750.00 | 231 9471 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475835 | 1,299.60 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475841 | 672.48 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475844 | 1,233.04 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475851 | 860.09 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475857 | 1,373.92 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475896 | 1,112.21 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475902 | 1,447.15 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475922 | 690.79 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475934 | 1,592.52 | 853 9368 83 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2188 | 3,001.20 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denns) | S323675 | 5,454.16 | 20.12.40.83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Reflexion Glass | 26784 | 794.70 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2189 | 565.10 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Postage & Couriers | Retail (South Ken) | TellTails Ltd | INV-0027 | 20.00 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | TellTails Ltd | INV-0027 | 1,665.00 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | The Shackleton Design & Ma | INV-0823 | 2,550.55 | 108 1870 25 | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | -299.28 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 330.17 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 917.97 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 303.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 80.98 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 940.00 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 66.99 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 19.69 | | | DCMS | Natural History Museum | 02/12/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0808161358i | 22.56 | | | DCMS | Natural History Museum | 02/12/2016 | Accommodation | Estates Management | Barclays HMG Procurement C | EXP-AL0808161358i | 473.96 | | | DCMS | Natural History Museum | 02/12/2016 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-AL0808161358i | 275.42 | | | DCMS | Natural History Museum | 02/12/2016 | Conference (Delegate) Fees | Estates Management | Barclays HMG Procurement C | EXP-AL0808161358i | 630.87 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AL0808161358i | 909.00 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AL0808161358i | 454.50 | | | DCMS | Natural History Museum | 02/12/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-AL0808161358i | 517.50 | | | DCMS | Natural History Museum | 02/12/2016 | Equip. Purch. & Hire (non IT / office) | Estates Management | Barclays HMG Procurement C | EXP-AL0808161358i | 95.82 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475950 | 1,726.96 | 853 9368 83 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27610781 | 525.21 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Estates Buildings Projects | CBRE Managed Services Limited | S00475980 | 8,794.77 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475988 | 1,734.62 | 853 9368 83 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53966 | 2,742.64 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27638831 | 733.67 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475995 | 2,282.93 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00476008 | 959.67 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00476014 | 1,082.09 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00476028 | 1,640.62 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00476039 | 672.48 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00476045 | 3,571.91 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00476032 | 2,001.31 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475817 | 1,301.80 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475821 | 2,305.20 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475825 | 1,260.26 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00475833 | 1,373.94 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Training | HR Organisational Development | University of Leicester | S100260680 | 4,192.50 | | | DCMS | Natural History Museum | 08/12/2016 | Freight Transport | Programme Group (Temporary Exhibits) | Constantine Ltd | 1161027 | 540.00 | | | DCMS | Natural History Museum | 08/12/2016 | Training | HR Organisational Development | Towry Ltd | 023037190000016 | 2,045.00 | 493 7476 94 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | The Butterfly Gardener LTD | BG-160 | 2,000.00 | 124 4032 60 | | DCMS | Natural History Museum | 08/12/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | JR22957 | 1,180.00 | 569 9532 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Special Event Costs | Directorate | Wise Productions (UK) Ltd | 4937 | 4,650.00 | | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 435.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 25.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 343.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 90.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 15.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 17.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 13.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 5.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 5.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 13.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 7.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 3.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Technology Solutions | Reflex Limited | 0000571654 | 1,311.00 | 641 7874 16 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Key Industrial Equipment Ltd | 10713307 | 280.00 | 323 6086 72 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Key Industrial Equipment Ltd | 10713307 | 129.00 | 323 6086 72 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Key Industrial Equipment Ltd | 10713307 | 32.00 | 323 6086 72 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Key Industrial Equipment Ltd | 10713307 | 295.00 | 323 6086 72 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195607 | 1,326.96 | 892 2071 22 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195607 | 6.48 | 892 2071 22 | | DCMS | Natural History Museum | 08/12/2016 | Science Outsourced Services | LS Collections | Acheta Consulting Ltd | 4199 | 750.00 | 755 5903 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Alloway Timber (Southern) Ltd | 1/2329924 | 507.61 | 215 9597 35 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Bookings & Sales | Premier Vanguard Ltd | SINV00124810 | 560.00 | 362 0762 66 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27636555 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN27575 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007038741 | 522.41 | 773 6958 71 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007047411 | 588.00 | 773 6958 71 | | DCMS | Natural History Museum | 08/12/2016 | Training | Human Resources - Ops | Barnett Waddingham | P17/0417 | 10,550.00 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50500650 | 891.00 | 362 3348 61 | | DCMS | Natural History Museum | 08/12/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A54 | 800.00 | 546 1680 37 | | DCMS | Natural History Museum | 08/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Mansfield Wahl | A54 | 128.00 | 546 1680 37 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20753 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20753 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00478138 | 4,867.25 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478145 | 950.93 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Cabling | Museum Programme Group (PEG) | CBRE Managed Services Limited | S00478183 | 1,737.89 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90033380 | 3,966.68 | 546 1539 38 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478200 | 1,311.62 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90033845 | 11,539.44 | 546 1539 38 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478204 | 580.39 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478227 | 2,716.14 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478268 | 4,088.22 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478276 | 988.26 | 853 9368 83 | | DCMS | Natural History Museum | 14/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Stolzle-Oberglas GmbH | 200/10093993 | 2,557.09 | U14980706 | | DCMS | Natural History Museum | 14/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Stolzle-Oberglas GmbH | 200/10093993 | 133.71 | U14980706 | | DCMS | Natural History Museum | 14/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Stolzle-Oberglas GmbH | 200/10093993 | 188.39 | U14980706 | | DCMS | Natural History Museum | 14/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Stolzle-Oberglas GmbH | 200/10093993 | 298.66 | U14980706 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 14/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Stolzle-Oberglas GmbH | 200/10093993 | 543.34 | U14980706 | | DCMS | Natural History Museum | 14/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Stolzle-Oberglas GmbH | 200/10093993 | 170.33 | U14980706 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | Finance | Sayer Vincent LLP | 32765 | 565.00 | 371 0686 55 | | DCMS | Natural History Museum | 21/12/2016 | IT Costs | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00434726 RJ | 1,861.35 | 188 4140 46 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/514/RW/B/752 | 12,343.50 | 704 5540 57 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/513/RW/B753 | 9,308.00 | 704 5540 57 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Stock | Retail (South Ken) | Transport Trading Limited | 1800121908 | 1,932.10 | 756 2770 08 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Stock | Retail (South Ken) | DOIY Ltd | USC/8821 | 850.56 | 242 4916 12 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42319 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB837633 | 1,237.60 | 680 1343 55 | | DCMS | The NHM Trading Company LT | 13/12/2016 | Commission Costs | WPOY Competition | Marco Colombo | WPY009 | 1,332.34 | 03450300128 | | DCMS | The NHM Trading Company LT | 13/12/2016 | Royalties | WPOY Competition | Marco Colombo | WPY009 | 79.94 | 03450300128 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12271114 | 3,169.08 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12271114 | 405.35 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12271114 | 225.07 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken)| Cover it Up Ltd | 42317 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 3,328.95 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 3,250.35 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 3,756.85 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 1,694.40 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 1,351.30 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 488.64 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 879.24 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 1,139.22 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 393.78 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 7,697.80 | 723 6522 46 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 0000018028 | 7,375.28 | 723 6522 46 | | DCMS | Natural History Museum | 01/12/2016 | Collections purch. (Non-Capex) | | Museum Programme Group (PEG) | MINV01116 | 2,500.00 | | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | | Technology Solutions | 4700152600 | 800.00 | 6379440W | | DCMS | Natural History Museum | 22/12/2016 | Work In Progress | | Publishing | 0328 | 3,250.00 | | | DCMS | Natural History Museum | 22/12/2016 | Freelancers / Self Empld cont | | Tring Management & Admin. | 1849 | 850.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 08/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/1103 | 1,620.00 | 996 7534 48 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007056 | 1,176.92 | 765 3217 26 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Greiner Bio - One Limited | 9310183629 | 2,500.00 | 556 2628 27 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478015 | 4,410.67 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478015 | 527.21 | 853 9368 83 | | DCMS | Natural History Museum | 16/12/2016 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN136972631 | 10,373.83 | 649 5035 20 | | DCMS | Natural History Museum | 16/12/2016 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN136972631 | 207.48 | 649 5035 20 | | DCMS | Natural History Museum | 08/12/2016 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 004 | 8,520.00 | | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | CRL Imaging & Analytical | Dell Computer Corporation Ltd | 7402327964 | 424.16 | 635 8235 28 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | CRL Imaging & Analytical | Dell Computer Corporation Ltd | 7402327964 | 35.25 | 635 8235 28 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | CRL Imaging & Analytical | Dell Computer Corporation Ltd | 7402327964 | 249.66 | 635 8235 28 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | Central Project Office | Dell Computer Corporation Ltd | 7402328508 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 08/12/2016 | IT Costs | Retail (South Ken) | Dell Computer Corporation Ltd | 7402328517 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50501189 | 1,145.85 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50501336 | 1,413.04 | 362 3348 61 | | DCMS | Natural History Museum | 22/12/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Harrington Gardens House Ltd | KH148/16 | 2,000.00 | 241 9103 89 | | DCMS | Natural History Museum | 08/12/2016 | Accommodation | ES Economic & Environmental Earth Sciences | Harrington Gardens House Ltd | KH141/16 | 578.00 | 241 9103 89 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbs Ltd | 040520 | 1,428.00 | 100 1371 91 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Development | Eden Brown Synergy | 1080811 | 1,017.90 | 743 7240 37 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Development | Eden Brown Synergy | 1081994 | 1,186.38 | 743 7240 37 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | British Fossils | SIN026624 | 792.00 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0185 | 66.86 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0185 | 2,068.20 | | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 152913 | 1,805.28 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | British Fossils | SIN026626 | 1,840.44 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | DKL Marketing Ltd | 0000133699 | 744.74 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Downman Imports | 44164 | 2,134.08 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 153343 | 3,077.76 | 657 4917 93 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Development | Spring Personnel (use prior to OCT 2016) | 5383260 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Development | Spring Personnel (use prior to OCT 2016) | 5383261 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Development | Spring Personnel (use prior to OCT 2016) | 5384030 | 509.88 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Limited | 500476618 | 159,133.26 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | 500479472 | 1,052.57 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | 500479461 | 1,324.32 | 853 9368 83 | | DCMS | Natural History Museum | 08/12/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213599 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 08/12/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213600 | 2,676.63 | 696 8691 51 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27642953 | 601.65 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402328755 | 377.50 | 635 8235 28 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402328755 | 489.00 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | AKA | L1 213924 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Estates Buildings Projects | Baker Mallett | T/7633 | 2,530.00 | 238 4185 51 | | DCMS | Natural History Museum | 08/12/2016 | Insurance Costs | Finance | Gallagher Heath | 23096279 | 3,459.25 | 484 7462 09 | | DCMS | Natural History Museum | 08/12/2016 | Insurance Costs | Finance | Gallagher Heath | 23096279 | 328.63 | 484 7462 09 | | DCMS | Natural History Museum | 08/12/2016 | Insurance Costs | Finance | Gallagher Heath | 23814848 | 20,000.00 | 484 7462 09 | | DCMS | Natural History Museum | 08/12/2016 | Insurance Costs | Finance | Gallagher Heath | 23814848 | 1,900.00 | 484 7462 09 | | DCMS | Natural History Museum | 08/12/2016 | Insurance Costs | Finance | Gallagher Heath | 23481827 | 2,000.00 | 484 7462 09 | | DCMS | Natural History Museum | 08/12/2016 | Studentship Costs | Learning & Audience Research | Kings College London | RSI-16170976 | 5,000.00 | | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2167 | 15,300.45 | 446 0116 79 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 66147 | 1,150.00 | 110 1675 22 | | DCMS | Natural History Museum | 08/12/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00478266 | 4,088.22 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059985 | 774.00 | | | DCMS | Natural History Museum | 08/12/2016 | Gas | Estates Utilities | Corona Energy Retail 4 Limited | 11619973 | 5,563.93 | 577 7048 00 | | DCMS | Natural History Museum | 08/12/2016 | Gas | SS CHP Boilerhouse | Corona Energy Retail 4 Limited | 11621586 | 67,174.57| 577 7048 00 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Development | TPP Recruitment | 540482 | 679.12 | 938 3896 64 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Development | TPP Recruitment | 540342 | 525.19 | 938 3896 64 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7625 | 775.00 | 238 4185 51 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7624 | 1,625.00 | 238 4185 51 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 48617 | 1,228.50 | 942 5691 04 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 48617 | 1,387.80 | 942 5691 04 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 48617 | 65.41 | 942 5691 04 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 48617 | 75.00 | 942 5691 04 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 49973 | 245.70 | 942 5691 04 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 49973 | 416.34 | 942 5691 04 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | FurnitureHireUK.com | 49973 | 16.55 | 942 5691 04 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 17002434 | 785.00 | 563 2027 64 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Charles Kendall Packing | 17002431 | 855.00 | 563 2027 64 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Programme Group (Temporary Exhibits) | Witherbys Ltd | 040623 | 524.00 | 100 1371 91 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI323684 | 3,003.66 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Best Years Ltd | SI-1210447 | 724.20 | 844 8405 12 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Cornflower Limited | 44071 | 850.20 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 58670 | 1,280.70 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Cornflower Limited | 44108 | 2,932.60 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI323956 | 2,043.42 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Disaster Designs Ltd | 95727 | 569.58 | 583 5848 92 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 6074961X | 812.69 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 6074961X | 45.80 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39738701 | 62.90 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39738701 | 1,413.08 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057623 | 1,053.40 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/105409 | 1,956.72 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 34731 | 563.60 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Keel Toys Limited | 384556 | 601.92 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 27407 | 2,009.28 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 49867 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 49867 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21733 | 1,904.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21737 | 1,408.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21761 | 1,430.75 | 644 8760 08 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21762 | 2,229.50 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21765 | 1,642.00 | 644 8760 08 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42330 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42336 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1600 | 2,200.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1600 | 25.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53953 | 1,402.69 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53964 | 2,271.57 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27647417 | 872.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27645241 | 618.52 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27636557 | 3,811.03 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27636557 | 716.23 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 92958-92971 | 1,886.25 | 608 0609 56 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27629891 | 4,447.70 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27629891 | 622.67 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12278618 | 5,704.73 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12278618 | 647.62 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12278618 | 94.31 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12278618 | 5.36 | 754 5322 32 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions| Spring Technology | BL3465/00 | 1,178.92 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions| Spring Technology | BL6301/00 | 1,473.65 | 232 3479 75 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 151983 | 770.00 | 661 0424 68 | | DCMS | Natural History Museum | 08/12/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 151983 | 1,930.00 | 661 0424 68 | | DCMS | Natural History Museum | 08/12/2016 | Training | HR Organisational Development | Hannah R Clements | HUB-ALE-02 | 800.00 | | DCMS | Natural History Museum | 08/12/2016 | Special Event Costs | Development | Dish Catering Limited | 3772 | 12,760.50 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Development | DAA Management Ltd | 28784 | 1,000.00 | | DCMS | Natural History Museum | 21/12/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Mansfield Wahl | A56 | 620.00 | 546 1680 37 | | DCMS | Natural History Museum | 21/12/2016 | Travel Other | Programme Group (Temporary Exhibits) | Mansfield Wahl | A56 | 495.00 | 546 1680 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Broadcast | Shuffle Films Ltd | 14 | 1,800.00 | | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20829 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20829 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 08/12/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 50675 | 142,708.12 | 627 2335 49 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Scientific Laboratory Supplies | S1123710401 | 543.00 | 572 6920 21 | | DCMS | Natural History Museum | 21/12/2016 | Site Preparation / Demolition | Estates Buildings Projects | Romford Insulations Ltd | 5544 | 9,990.00 | 788 6029 77 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | NHBS | V620463 | 468.75 | 407 4846 44 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | NHBS | V620463 | 43.75 | 407 4846 44 | | DCMS | Natural History Museum | 22/12/2016 | Freight Transport | CRL Conservation Centre | NHBS | V620463 | 6.25 | 407 4846 44 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027802 | 1,458.35 | 377 3451 31 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53979 | 2,424.07 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53981 | 2,628.96 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27642947 | 1,692.87 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27642956 | 138.89 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27642956 | 1,081.84 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27642955 | 659.39 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27642955 | 3,400.40 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Estates Utilities | BSI Standards Ltd | 94651205/1000 | 1,850.00 | 243 4570 71 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Life Technologies Ltd(Invitrogen) | 5500138564 | 4,640.00 | 263 3947 41 | | DCMS | Natural History Museum | 21/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14443 | 228,706.83 | 446 9008 37 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LC35781W | 633.29 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LC35781W | 434.04 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102875433 | 700.84 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 93593970 | 1,327.34 | 220 9036 43 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Bookings & Sales | Witherbys Ltd | 040621 | 998.00 | 100 1371 91 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Bookings & Sales | Witherbys Ltd | 040620 | 1,998.00 | 100 1371 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Development | Omni Colour Presentations Ltd | INV37474 | 1,290.00 | 626 2267 46 | | DCMS | Natural History Museum | 08/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 10070593321 | 837.71 | 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007065743 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Technology Solutions | Softcat Ltd | INV01508370 | 41,160.00 | 491 8485 03 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Subscriptions & Corp. Mbrships | Venue Hire (South Ken) | Unique Venues of London Ltd | INV-0338 | 2,414.00 | 722 8741 30 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communications | 6227 | 2,000.00 | 729 6927 81 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53806 | 1,130.25 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53826 | 1,019.74 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53842 | 911.36 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53897 | 160.68 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53897 | 323.33 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53897 | 54.23 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 08/12/2016 | Agency Staff | VC Donations & Maps | Target Group | 53897 | 100.43 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/12/2016 | Agency Staff | VC Donations & Maps | Target Group | 53897 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 08/12/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53897 | 191.40 | 118 9313 10 | | DCMS | Natural History Museum | 02/12/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0008161359 | 765.07 | | | DCMS | Natural History Museum | 08/12/2016 | Accommodation | LS Insects Division | Antaia Christou | CA00-981-03 | 291.70 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Bus & Rail Transport | LS Insects Division | Antaia Christou | CA00-981-03 | 72.60 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Bus & Rail Transport | LS Insects Division | Antaia Christou | CA00-981-03 | 14.55 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Bus & Rail Transport | LS Insects Division | Antaia Christou | CA00-981-03 | 84.80 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Air Passenger Transport | LS Insects Division | Antaia Christou | CA00-981-03 | 150.48 | | | DCMS | Natural History Museum | 08/12/2016 | Travel-Bus & Rail Transport | LS Insects Division | Antaia Christou | CA00-981-03 | 11.50 | | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195862 | 1,345.39 | 892 2071 22 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 195862 | 7.05 | 892 2071 22 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027875 | 2,096.05 | 377 3451 31 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior b) | 5384029 | 1,647.30 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel (use prior b) | 5384029 | 1,417.02 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior b) | 5384189 | 889.65 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | VC Donations & Maps | Spring Personnel (use prior b) | 5384189 | 425.48 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior b) | 5384189 | 1,115.38 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior b) | 5384189 | 890.73 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383861 | 1,715.04 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383861 | 1,292.48 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383861 | 1,292.38 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | VC Donations & Maps | Spring Personnel (use prior to OCT 2016) | 5383861 | 691.88 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel (use prior to OCT 2016) | 5383861 | 596.39 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383705 | 1,280.90 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | VC Donations & Maps | Spring Personnel (use prior to OCT 2016) | 5383705 | 588.02 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383705 | 1,532.91 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383705 | 980.10 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Spring Personnel (use prior to OCT 2016) | 5383705 | 1,066.65 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Membership | Spring Personnel (use prior to OCT 2016) | 5383705 | 599.62 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Postage & Couriers | LS Parasites & Vectors Division | TwistDx Limited | 0000005247 | 22.00 | 807 4440 40 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | TwistDx Limited | 0000005247 | 576.00 | 807 4440 40 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | TwistDx Limited | 0000005247 | 576.00 | 807 4440 40 | | DCMS | Natural History Museum | 22/12/2016 | Work In Progress | Publishing | Vicky Paterson | 006 | 552.00 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101416 | 4,885.00 | 696 3813 88 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42341 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42365 | 2,050.00 | 751 7479 07 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|----------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53876 | 396.98 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53876 | 185.02 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | VC Donations & Maps | Target Group | 53876 | 196.13 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53921 | 455.26 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53921 | 60.26 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53921 | 341.45 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53932 | 147.29 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53932 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53932 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53932 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | VC Donations & Maps | Target Group | 53932 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53932 | 200.84 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53940 | 26.78 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53940 | 970.78 | 118 9313 10 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | SciQuip Ltd | 19568 | 25.00 | 781 7754 87 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | SciQuip Ltd | 19568 | 1,980.00 | 781 7754 87 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | SciQuip Ltd | 19568 | 195.00 | 781 7754 87 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 6,666.67 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 1,833.33 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 7,750.00 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 2,153.33 | 719 2974 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-----------------------------------|---------------------|------------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 2,416.67 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 728.50 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 183.33 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/119 | 1,606.67 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell ALM Ltd | 804466 | 4,996.00 | 757 8581 72 | | DCMS | Natural History Museum | 08/12/2016 | Recruitment Costs | Development | Graduate Jobs Network t/as I | GJN1269 | 1,242.30 | 918 9625 79 | | DCMS | Natural History Museum | 22/12/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | BAF Graphics | 44309 | 598.00 | | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5425 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 14/12/2016 | Science Outsourced Services | LS Insects Division | Jiri Halada | NHM 2016 1 | 1,246.64 | | | DCMS | Natural History Museum | 30/12/2016 | Grounds Maintenance | Learning Operations | Conservation Landscape Services | 81452 | 515.00 | 619 2813 34 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 66800 | 1,540.00 | 110 1675 22 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Internal Affairs | Softcat Ltd | INV01509395 | 1,260.00 | 491 8485 03 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Internal Affairs | Softcat Ltd | INV01509395 | 840.00 | 491 8485 03 | | DCMS | Natural History Museum | 22/12/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 64419968 | 726.42 | 542 9514 38 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 64419968 | 72.51 | 542 9514 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Subscriptions & Corp. Mbrships | Development | Fundraising Regulator | INV-887 | 1,000.00 | | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | ES Collections | Deloitte LLP | 1111393410 | 3,500.00 | 809 7077 06 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111393465 | 2,386.90 | 809 7077 06 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Development | More Partnership Ltd | 2979 | 12,950.00 | 561 4897 13 | | DCMS | Natural History Museum | 22/12/2016 | Training | HR Organisational Development | Universal Safety Consultants | INV-201623 | 600.00 | 805 3616 46 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS151 | 3,135.00 | 983 8853 52 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 900.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 60.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 1,000.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 500.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 15,700.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 400.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 480.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 500.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 600.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 340.00 | 477 1073 39 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Gerhardt UK Ltd | 18132 | 500.00 | 477 1073 39 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Internal Affairs | Adams Cakes | 161130 | 950.00 | | | DCMS | Natural History Museum | 22/12/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021343 | 7,078.50 | 184 0887 78 | | DCMS | Natural History Museum | 22/12/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1648366 | 780.00 | 941 1109 61 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 104 | 3,250.00 | 209 6628 90 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Technology Solutions | Loyal Retainers Ltd | 104 | 360.00 | 209 6628 90 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Membership | Custom Card Services Int Ltd | DD/576738 | 1,503.50 | 834 6263 23 | | DCMS | Natural History Museum | 22/12/2016 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 5625 | 770.00 | 169 1071 07 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | Technical Production Engineering | RS Components Ltd | 284650513 | 586.48 | 243 1640 91 | | DCMS | Natural History Museum | 22/12/2016 | Training | HR Organisational Development | HP Training and Consultancy | 558 | 1,200.00 | 879 7256 54 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Development | Jaina Minton | 221116 | 930.00 | | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Measurement Solutions Limit | M44445 | 15,000.00 | 706 5357 36 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | Measurement Solutions Limit | M44445 | 15,000.00 | 706 5357 36 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Measurement Solutions Limit | M44445 | 2,500.00 | 706 5357 36 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Measurement Solutions Limit | M44445 | 2,500.00 | 706 5357 36 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007080785 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007084843 | 1,176.00| 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Visitor Events | Seabright Productions Limited | INV-2020 | 2,868.00| 835 6361 17 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Tinker Tailor Ltd | 16-210 | 501.60 | 947 3357 93 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Media Relations | Adecco UK Ltd | 27636554 | 558.25 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006856875 | 826.07 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Visitor Events | GLD productions Ltd | 6410 | 3,300.00 | 562 0105 86 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Tring Retail | Deluxebase Ltd | 00057602 | 570.63 | 647 6600 22 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Randstad Financial & Profess | 233332 | 612.00 | 492 4357 26 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Tring Retail | British Fossils | SIN026687 | 722.92 | 423 8505 60 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Visitor Events | ANA Arts Projects LTD | TPUK16NATHIS4 | 2,466.00 | 207 2117 50 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Key Travel | 50506398 | 752.76 | 362 3348 61 | | DCMS | Natural History Museum | 22/12/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1648207 | 540.00 | 941 1109 61 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Broadcast | Finger on the Button Ltd | 003367 | 600.00 | 102 2631 74 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | Finger on the Button Ltd | 003367 | 300.00 | 102 2631 74 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Visitor Events | Bettinson LTD | 985 | 1,498.00 | 715 3324 60 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibitions) | K International Ltd | 1/2016/3029 | 5,840.76 | 600 4138 00 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027921 | 5,273.60 | 377 3451 31 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Paragon Creative Limited | 5503 | 288.00 | 123 3778 19 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Paragon Creative Limited | 5503 | 44.00 | 123 3778 19 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Paragon Creative Limited | 5503 | 820.40 | 123 3778 19 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Paragon Creative Limited | 5503 | 4,363.60 | 123 3778 19 | | DCMS | Natural History Museum | 30/12/2016 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 734391 | 2,500.00 | | | DCMS | Natural History Museum | 30/12/2016 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 734391 | 7,500.00 | | | DCMS | Natural History Museum | 22/12/2016 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Life Technologies Ltd(Invitrogen) | 5500138565 | 3,010.00 | 263 3947 41 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Training | HR Organisational Development | Still HR | 785 | 895.00 | 925 3265 27 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Technology Solutions | The British Library | 570012685 | 1,500.00 | 240 6927 64 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | LS Insects Division | Stephenson Blake Sheffield | 4518 | 8,242.00 | 992 2049 86 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Development | Ethical Consumer Research A | 243116 | 699.00 | 519 6431 36 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1939 | 6,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1940 | 6,700.00 | 739 7216 05 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1929 | 8,800.00 | 739 7216 05 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Development | Adecco UK Ltd | 27647418 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Development | TPP Recruitment | 540612 | 582.23 | 938 3896 64 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 114514 | 2,052.00 | 698 5591 58 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 154785 | 20,840.76 | 404 6707 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Commission Costs | Venue Hire (South Ken) | Spot Light Events Limited | 1 | 1,000.00 | | | DCMS | Natural History Museum | 22/12/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2702 | 1,500.00 | 618 1841 40 | | DCMS | Natural History Museum | 22/12/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX2705 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Estates Utilities | BSI Standards Ltd | 94655780/1000 | 925.00 | 243 4570 71 | | DCMS | Natural History Museum | 22/12/2016 | Estates Systems Maintenance | Museum Programme Group (PEG) | Atec Security Ltd | 46382 | 3,588.00 | 431 3211 10 | | DCMS | Natural History Museum | 22/12/2016 | Training | HR Organisational Development | Cranfield Management Devel | 1055977 | 838.70 | 168 4854 63 | | DCMS | Natural History Museum | 22/12/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20150183 | 150.54 | 649 9266 78 | | DCMS | Natural History Museum | 22/12/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20150183 | 160.11 | 649 9266 78 | | DCMS | Natural History Museum | 22/12/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20150183 | 213.48 | 649 9266 78 | | DCMS | Natural History Museum | 22/12/2016 | Science Outsourced Services | LS Parasites & Vectors Division | Imperial College | 20150183 | 86.24 | 649 9266 78 | | DCMS | Natural History Museum | 21/12/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 50825 | 8,151.79 | 627 2335 49 | | DCMS | Natural History Museum | 21/12/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 50825 | 32.34 | 627 2335 49 | | DCMS | Natural History Museum | 21/12/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 50825 | 126.53 | 627 2335 49 | | DCMS | Natural History Museum | 21/12/2016 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 50846 | 1,273.11 | 627 2335 49 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53991 | 2,859.42 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53995 | 3,165.46 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Prof. Fees excl Legal & Audit | Catering (South Ken) | EP Business in Hospitality | EP1876 | 5,000.00 | 805 6834 21 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Science Outsourced Services | ES Consultancy | University of Portsmouth Ent | EL02270 | 6,565.00 | 543 8025 52 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 25506 | 1,730.54 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27651611 | 677.74 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 93091-93102 | 1,998.75 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigii UK Limited | 135317 | 6,730.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Retail (South Ken) | Prodigii UK Limited | 135317 | 2,901.40 | 183 5130 19 | | DCMS | Natural History Museum | 22/12/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALS118 | 6,019.75 | 240 9598 84 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27649285 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Media Relations | Adecco UK Ltd | 27649288 | 801.74 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Media Relations | Adecco UK Ltd | 27649288 | 300.01 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Media Relations | Adecco UK Ltd | 27649290 | 558.25 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27649291 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27649292 | 365.29 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Sci Resources - Science Administration | Adecco UK Ltd | 27649292 | 373.88 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Directorate | Urban Productions Ltd T/A Urban Caprice | 8352 | 2,076.90 | 731 2191 68 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1181 | 5,941.00 | 115 5558 18 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1181 | 4,439.50 | 115 5558 18 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1181 | 8,400.00 | 115 5558 18 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Museum Programme Group (PEG) | Studio Xag Ltd | 1181 | 2,756.00 | 115 5558 18 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | WPoY Competition | Adecco UK Ltd | 27653731 | 872.60 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Development | Eden Brown Synergy | 1084452 | 982.80 | 743 7240 37 | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50506823 | 1,129.51 | 362 3348 61 | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50507615 | 772.67 | 362 3348 61 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | CRL Dept Mgmt | Nikon (UK) Ltd | 940174662 | 3,800.70 | 243 0236 06 |

11/01/2017 71 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Freight Transport | CRL Dept Mgmt | Nikon (UK) Ltd | 940174662 | 15.00 | 243 0236 06 | | DCMS | Natural History Museum | 22/12/2016 | Science Outsourced Services | ES Department Mgmt Team | The Illustrated Image | 140 | 840.00 | | | DCMS | Natural History Museum | 22/12/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90032774 | 509.95 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90034615 | 1,442.43| 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Development | Eden Brown Synergy | 1083817 | 1,235.52| 743 7240 37 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Development | K2 Screen Ltd | 9553 | 1,235.00| 752 6114 46 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Development | London Balloon Lady | 3865 | 525.00 | 227 0021 59 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Development | Dinosaur Books | 352016 | 750.00 | | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Internal Affairs | Witherbys Ltd | 040765 | 1,527.00| 100 1371 91 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 040766 | 1,095.00| 100 1371 91 | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport| LS Collections | Key Travel | 50506911 | 1,672.78| 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Bookings & Sales | Witherys Ltd | 040769 | 798.00 | 100 1371 91 | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50507223 | 1,301.65| 362 3348 61 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Qiagen Limited | 95141000 | 608.60 | 644 3732 38 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Media Relations | Ron Bambridge Photographe | 3326 | 1,700.00| 235 0602 02 | | DCMS | Natural History Museum | 14/12/2016 | Royalties | Publishing | Ute Heek - Projektburo fur M | RECHNUNG NHM 1e | 1,782.00| 274 15909 9 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-18559 | 1,056.00| 764 5182 15 | | DCMS | Natural History Museum | 21/12/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-18616 | 67,626.76| 764 5182 15 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Collections | BiotecMicroslides | 3933 | 756.00 | | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Collections | BiotecMicroslides | 3933 | 36.00 | | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Collections | BiotecMicroslides | 3933 | 36.00 | | | DCMS | Natural History Museum | 22/12/2016 | Freight Transport | ES Collections | BiotecMicroslides | 3933 | 12.00 | | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 005 | 3,013.00| | | DCMS | Natural History Museum | 22/12/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213147 | 1,400.00| 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 213926 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 22/12/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | MER Services Ltd | 1949 | 6,180.19 | 862 1986 96 | | DCMS | Natural History Museum | 22/12/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | MER Services Ltd | 1950 | 17,720.00 | 862 1986 96 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | LS Genomics & Microbial Biodiversity Division | Dell Computer Corporation Ltd | 7402331153 | 1,281.01 | 635 8235 28 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Development | Dell Computer Corporation Ltd | 7402331169 | 837.68 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42396 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27656021 | 745.18 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Tring Retail | Adecco UK Ltd | 27656021 | 166.92 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Scientific Laboratory Supplies | S1123997101 | 207.60 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Scientific Laboratory Supplies | S1123997101 | 716.25 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27642945 | 906.15 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Tring Café | Adecco UK Ltd | 27642945 | 158.59 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Tring Retail | Adecco UK Ltd | 27642945 | 159.97 | 232 3479 75 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | Picture Library (Image Resources) | Capture Limited | 23789 | 2,250.00 | 491 6754 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN027941 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111393460 | 1,197.10 | 809 7077 06 | | DCMS | Natural History Museum | 22/12/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 215001 | 500.50 | 696 8691 51 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024999 | 1,912.50 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024943 | 1,137.50 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | PAPO UK Ltd | 162701 | 582.85 | 980 2322 10 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2190 | 508.80 | 842 6797 88 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 52690 | 16.00 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 52690 | 862.50 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | 51323918 | 1,791.50 | 20.12.40.83 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024844 | 781.20 | 776 1070 27 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Stock | Retail (South Ken) | Cornflower Limited | 44116 | 2,253.40 | 678 7954 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057722 | 1,231.72 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | PAPO UK Ltd | 162700 | 575.00 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39840 | 3,944.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Keycraft | 207805 | 4,021.92 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 237116 | 1,041.12 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000214011 | 866.40 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Orchard Toys | 157545 | 533.87 | 847 7299 69 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fash | SO-010408 | 766.95 | 923 8587 89 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | British Fossils | SIN026799 | 2,942.44 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 134373 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Prodigii UK Limited | 134373 | 4,740.00 | 183 5130 19 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 43345 | 2,110.20 | 28.98.51.18 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 153581 | 1,064.40 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 34859 | 2,143.20 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Arklu Ltd | UK25361 | 798.00 | | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Best Years Ltd | SI-1210650 | 563.50 | 844 8405 12 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Picture Library (Image Resources) | Capture Limited | 23778 | 2,291.66 | 491 6754 12 | | DCMS | Natural History Museum | 22/12/2016 | Assets under Construction | CRL Imaging & Analytical | FARO Technologies UK Ltd | 905001295 | 3,510.00 | 695 2356 04 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Development | More Partnership Ltd | 3016 | 5,099.00 | 561 4897 13 | | DCMS | Natural History Museum | 22/12/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010007104 | 557.24 | 765 3217 26 | | DCMS | Natural History Museum | 22/12/2016 | Furniture | Estates Buildings Ops | Godfrey Syrett | 114491 | 1,612.94 | 698 5591 58 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | ES Vertebrates & Anthropology Palaeob | Calumet Photographic Ltd | 3876563 | 1,111.89 | 108 2374 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Media Relations | Tim Radford | 0916 | 6,250.00 | | | DCMS | Natural History Museum | 22/12/2016 | Science Outsourced Services | L&A Collections Operations | Riley Dunn & Wilson | 30566 | 632.85 | 905 2142 62 | | DCMS | Natural History Museum | 14/12/2016 | Travel-Air Passenger Transport | LS Department Mgmt Team | Belinda Alvarez de Glasby | CA00-994-11 | 174.01 | | | DCMS | Natural History Museum | 14/12/2016 | Accommodation | LS Department Mgmt Team | Belinda Alvarez de Glasby | CA00-994-11 | 360.00 | | | DCMS | Natural History Museum | 14/12/2016 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Belinda Alvarez de Glasby | CA00-994-11 | 21.67 | | | DCMS | Natural History Museum | 14/12/2016 | Subsistence | LS Department Mgmt Team | Belinda Alvarez de Glasby | CA00-994-11 | 64.10 | | | DCMS | Natural History Museum | 14/12/2016 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Belinda Alvarez de Glasby | CA00-994-11 | 25.00 | | | DCMS | Natural History Museum | 22/12/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90035637 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90035637 | 18,821.17 | 546 1539 38 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/128 | 3,850.00 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/128 | 7,275.00 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/128 | 6,597.76 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/128 | 6,475.00 | 719 2974 02 | | DCMS | Natural History Museum | 22/12/2016 | Estates Outsourced Services | Estates Housekeeping SK | Larch Consulting Ltd | 5775 | 3,250.00 | 660 8915 15 | | DCMS | Natural History Museum | 22/12/2016 | Estates Outsourced Services | Estates Buildings Ops | Larch Consulting Ltd | 5775 | 3,250.00 | 660 8915 15 | | DCMS | Natural History Museum | 21/12/2016 | Postage & Couriers | Estates Housekeeping SK | Siemens Financial Services Ltd | A8305541 | 2,398.00 | 222 4382 92 | | DCMS | Natural History Museum | 21/12/2016 | Postage & Couriers | Estates Housekeeping SK | Siemens Financial Services Ltd | A8305541 | 150.00 | 222 4382 92 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Dacorum Borough Council | 1398258 | 1,305.05 | 209 0426 90 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 21/12/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A58 | 5,780.00 | 546 1680 37 | | DCMS | Natural History Museum | 21/12/2016 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Mansfield Wahl | A58 | 1,645.00 | 546 1680 37 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50509727 | 1,196.22 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50509739 | 542.20 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 14/12/2016 | Commission Costs | WPoY Competition | Marco Colombo | WPY009A | 1,250.00 | 03450300128 | | DCMS | Natural History Museum | 22/12/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 N | 13,778.74 | 537 4569 15 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000024930 | 2,125.00 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Customworks | 50867 | 2,135.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Downman Imports | 44244 | 3,198.88 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 153651 | 1,797.12 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1040 | 3,452.68 | 976 0112 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Bertoy | 163433 | 970.52 | 0464 747 982 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Venue Hire (South Ken) | Wilson James Limited | 90035757 | 2,254.71 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102879717 | 1,611.28 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102877899 | 81.44 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102877899 | 624.01 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI324394 | 4,548.48 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Cornflower Limited | 44123 | 4,536.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 59009 | 3,173.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Luckies of London Ltd | 54619 | 1,220.40 | | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 40028623 | 151.98 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 40028623 | 1,990.89 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60915064 | 122.80 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 60915064 | 1,263.72 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 39877213 | 869.64 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102909014 | 878.23 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Gardners Books Ltd | 0276434V | 967.82 | | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 237729 | 1,900.74| 697 4395 69 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102918180 | 131.18 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102918180 | 1,387.79| 259 6397 06 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27655027 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 21/12/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Total Support Services Ltd | 50932 | 1,454.34 | 627 2335 49 | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | Special Funds - Ops | Key Travel | 50509913 | 848.47 | 362 3348 61 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Scientific Laboratory Supplies | SI124422801 | 56.00 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Scientific Laboratory Supplies | SI124422801 | 231.45 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Scientific Laboratory Supplies | SI124422801 | 73.04 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Scientific Laboratory Supplies | SI124422801 | 107.63 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Scientific Laboratory Supplies | SI124422801 | 80.00 | 572 6920 21 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028026 | 1,458.35 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Artelia Projects UK Ltd | PIN002201 | 3,692.00 | 745 1515 42 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Artelia Projects UK Ltd | PIN002198 | 10,165.00 | 745 1515 42 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036134 | 1,273.12 | 934 2836 14 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007102270 | 907.52 | 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1007107727 | 808.50 | 773 6958 71 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | CRL Conservation Centre | Dell Computer Corporation Ltd | 7402332299 | 276.56 | 635 8235 28 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402332299 | 401.84 | 635 8235 28 | | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0036135 | 517.05 | 934 2836 14 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27656028 | 2,988.18 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27656028 | 1,043.62 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27656028 | 299.92 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27658324 | 658.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 53865 | 1,200.46 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|----------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53909 | 456.04 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53909 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales | Target Group | 53909 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 53909 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 54007 | 520.46 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 54008 | 2,452.21| 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Target Group | 54010 | 3,151.40| 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90035764 | 7,402.16| 546 1539 38 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Special Event Costs | Visitor Events | Say Fromage Limited | 1550 | 600.00 | 105 7974 01 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42408 | 2,050.00| 751 7479 07 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42409 | 2,050.00| 751 7479 07 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42410 | 2,050.00| 751 7479 07 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27649295 | 4,446.28| 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27649295 | 1,777.96 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27649295 | 394.06 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27649296 | 1,409.96 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12287020 | 9,801.40 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12287020 | 677.75 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12287020 | 5.38 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201040 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limited | 201040 | 256.42 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201041 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limited | 201041 | 277.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201042 | 1,654.28 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Freight Transport | Touring WPY | Spectrum Photographic Limited | 201042 | 20.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201080 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limited | 201080 | 145.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201080 | 1,274.90 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201081 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Freight Transport | Touring WPY | Spectrum Photographic Limited | 201081 | 339.28 | 711 8625 45 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201082 | 4,581.16 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limited | 201082 | 158.99 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201083 | 1,274.90 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201083 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limited | 201083 | 278.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201084 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Freight Transport | Touring WPY | Spectrum Photographic Limited | 201084 | 225.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201084 | 1,274.90 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201102 | 1,020.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Touring WPY | Spectrum Photographic Limited | 201102 | 135.00 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Exhibition Construction / Hire | Touring WPY | Spectrum Photographic Limited | 201103 | 4,968.66 | 711 8625 45 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Rechargeable Costs | Touring WPY | Spectrum Photographic Limited | 201103 | 370.00 | 711 8625 45 | | DCMS | Natural History Museum | 22/12/2016 | Auditors Fees | LS Algae, Fungi and Plants Division | Kingston Smith LLP | 451485 | 870.00 | 243 6397 49 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Life Technologies Ltd[Invitro] | 2997538RI | 25.30 | 263 3947 41 | | DCMS | Natural History Museum | 22/12/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Life Technologies Ltd[Invitro] | 2997538RI | 710.60 | 263 3947 41 | | DCMS | Natural History Museum | 22/12/2016 | Recruitment Costs | Human Resources - Ops | Due Diligence Checking Ltd | LE16100798 | 594.00 | 799 5499 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Bill & Melinda Gates Foundation | Reflex Limited | 0000571778 | 876.00 | 641 7874 16 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Calumet Photographic Ltd | 3879767 | 65.97 | 108 2374 32 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Calumet Photographic Ltd | 3879767 | 33.47 | 108 2374 32 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Calumet Photographic Ltd | 3879767 | 126.98 | 108 2374 32 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Calumet Photographic Ltd | 3879767 | 483.12 | 108 2374 32 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7060188 | 938.00 | 639 4230 34 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7060190 | 2,350.00 | 639 4230 34 | | DCMS | Natural History Museum | 22/12/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | British Telecommunications F | VP19121170 Q0720 | 2,699.53 | 245 7193 48 | | DCMS | Natural History Museum | 22/12/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 82160787 | 2,632.10 | 569 9532 77 | | DCMS | Natural History Museum | 22/12/2016 | Freelancers / Self Empld cont | Bill & Melinda Gates Foundation | James Whitworth | CA00-1006-34 | 400.95 | | | DCMS | Natural History Museum | 22/12/2016 | Freelancers / Self Empld cont | Bill & Melinda Gates Foundation | James Whitworth | CA00-1006-34 | 1,202.85 | | | DCMS | Natural History Museum | 22/12/2016 | Travel-Air Passenger Transport | LS Department Mgmt Team | Ben Warren | CA00-998-19 | 222.65 | | | DCMS | Natural History Museum | 22/12/2016 | Accommodation | LS Department Mgmt Team | Ben Warren | CA00-998-19 | 286.00 | | | DCMS | Natural History Museum | 22/12/2016 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Ben Warren | CA00-998-19 | 4.68 | | | DCMS | Natural History Museum | 22/12/2016 | Travel-Bus & Rail Transport | LS Department Mgmt Team | Ben Warren | CA00-998-19 | 15.40 | | | DCMS | Natural History Museum | 22/12/2016 | Subsistence | LS Department Mgmt Team | Ben Warren | CA00-998-19 | 33.29 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0139734 | 2,232.04 | | | DCMS | Natural History Museum | 22/12/2016 | Training | Development | Christina Grant Consultancy i | 0020 | 1,100.00 | | | DCMS | Natural History Museum | 22/12/2016 | Training | Development | Christina Grant Consultancy i | 0021 | 1,100.00 | | | DCMS | Natural History Museum | 22/12/2016 | Work In Progress | Publishing | Witherbs Ltd | 040858 | 800.00 | 100 1371 91 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/7072 | 2,175.62 | 768 3188 86 | | DCMS | Natural History Museum | 22/12/2016 | Office Equip. < £5k (Non IT) | LS Collections | Safe Security Services Ltd | 130207 | 11,180.00 | 833 5467 18 | | DCMS | Natural History Museum | 22/12/2016 | Equip. Purch. & Hire (non IT / office)| LS Collections | Safe Security Services Ltd | 130207 | 130.00 | 833 5467 18 | | DCMS | Natural History Museum | 21/12/2016 | Equip. Purch. & Hire (non IT / office)| Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4186 | 36,730.73 | 298 9810 84 | | DCMS | Natural History Museum | 22/12/2016 | Recruitment Costs | Human Resources - Ops | Artsjobsonline Ltd | INV-102300 | 1,050.00 | 815 4986 01 | | DCMS | Natural History Museum | 22/12/2016 | Advertising | Membership | Rose Design (UK) Limited | 09055 | 6,000.00 | 112 4784 32 | | DCMS | Natural History Museum | 22/12/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Avanti Architects Limited | 5264 | 10,000.00 | 350 6289 55 | | DCMS | Natural History Museum | 22/12/2016 | Library Serials | L&A Collections Operations | Royal Microscopical Society | 8459 | 866.00 | 194 9315 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/12/2016 | Agency Staff | Finance | Randstad Financial & Profess | 234461 | 601.97 | 492 4357 26 | | DCMS | Natural History Museum | 22/12/2016 | Advertising | Membership | Burn UK Limited | 7740 | 1,950.00 | | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | DOIY Ltd | UIN/8825 | 708.80 | 242 4916 12 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000214439 | 1,895.04 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000214781 | 15,831.59 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000215002 | 3,053.74 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000215015 | 1,895.02 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000215086 | 1,395.02 | 815 2828 29 | | DCMS | Natural History Museum | 22/12/2016 | IT Costs | Technology Solutions | Virgin Media | 901248-111 | 2,223.16 | 591 8190 14 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000215087 | 1,339.66 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Stock | Retail (South Ken) | Winning Moves | 0000215088 | 2,932.80 | 815 2828 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|----------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12294175 | 6,669.46 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/12/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12294175 | 105.29 | 754 5322 32 | | DCMS | Natural History Museum | 22/12/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1515949 | 24.84 | 112 6270 53 | | DCMS | Natural History Museum | 22/12/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1515949 | 123.22 | 112 6270 53 | | DCMS | Natural History Museum | 22/12/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1515949 | 109,162.65 | 112 6270 53 | | DCMS | Natural History Museum | 22/12/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1515949 | -2.22 | 112 6270 53 | | DCMS | Natural History Museum | 22/12/2016 | Library Serials | L&A Collections Operations | LM Information Delivery | 1515387 | 92,728.48 | 112 6270 53 |